[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2956  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62099_310026794480 12025-06-030.062025-05-222.293SO620992025-05-290.180.86
SO57801_3619574480292025-03-310.062025-03-192.293SO578012025-03-260.180.86
SO68651_39821137480 102025-09-070.062025-08-262.293SO686512025-09-020.180.86
SO71599_21918882480 62025-10-160.062025-10-042.292SO715992025-10-110.180.86
SO62659_21911019480 62025-06-120.062025-05-312.292SO626592025-06-070.180.86
SO69883_310022786480 12025-09-220.062025-09-102.293SO698832025-09-170.180.86
SO53997_31911740480 62025-01-250.062025-01-132.293SO539972025-01-200.180.86
SO57225_410020382480 42025-03-200.062025-03-082.294SO572252025-03-150.180.86
SO73465_210013736480 42025-11-080.062025-10-272.292SO734652025-11-030.180.86
SO66211_310016567480 82025-08-020.062025-07-212.293SO662112025-07-280.180.86
SO64721_4613959480 92025-07-110.062025-06-292.294SO647212025-07-060.180.86
SO62581_3611902480292025-06-110.062025-05-302.293SO625812025-06-060.180.86
SO52780_3615217480 92025-01-050.062024-12-242.293SO527802024-12-310.180.86
SO51882_2627688480292024-12-180.062024-12-062.292SO518822024-12-130.180.86
SO73203_310023063480 42025-11-050.062025-10-242.293SO732032025-10-310.180.86
SO54291_29811419480 102025-01-300.062025-01-182.292SO542912025-01-250.180.86

Generated 2025-12-07 02:15:02.938 UTC